| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603006WL026407 | PB-03-006-021-001/100 | 1 | AMAR SINGH | 2603006/DP/128429 | DP FOREST NURSERY KARNI KHERA | 25435 | 2603006000NRG23130320230676132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_130323APB_FTO_112466 | 676132 |
| 2603006WL0029005 | PB-03-006-021-001/100 | 1 | AMAR SINGH | 2603006/DP/128429 | DP FOREST NURSERY KARNI KHERA | 25435 | 2603006000NRG23050420230841821 | Processed | | 13/05/2023 | PB2603006_050423FTO_603 | 841821 |